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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 560 SADAR BAZAR JHANSI UTTAR PRADESH 284001 UDYAM UP 39 0009380 09AACFT8755H1ZP R M | JHANSI | UTTAR PRADESH | 284001 | Admitted-Finance |
| 4 | Rejected-Technical F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | Rejected-Technical OK |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹48.1 L
Closing Date
21 Aug 2021, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Beautification work in kamla nagar main market zone-1(STREET SCAPING AND BEAUTIFICATION OF KAMLA NAGAR MAIN ROAD)
2021_DOLBU_610917_1
13-08-2021/NAGAR NIGAM/21-08-2021/01
Open Tender
Construction Works
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹90,000
NAGAR NIGAM
₹48.1 L
21 Sept 2021
13 Aug 2021
21 Aug 2021
13 Aug 2021
21 Aug 2021
13 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 21-Sep-2021 05:12 PM Tender Title: Beautification work in kamla nagar main market zone-1(STREET SCAPING AND BEAUTIFICATION OF KAMLA NAGAR MAIN ROAD) Tender ID: 2021_DOLBU_610917_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 trading engineers(GSTN-09AACFT8755H1ZP) 602485792.59 -.77 91499591.04 Nine Crore Fourteen Lakh Ninty Nine Thousand Five Hundred and Ninty One
2.00 chinmay construction(GSTN-09AIRPB5256A1ZE) 602485792.59 -1.00 91287508.95 Nine Crore Tweleve Lakh Eighty Seven Thousand Five Hundred and Eight
3.00 GRC INFRATECH(GSTN-NA) 602485792.59 -1.22 91084647.82 Nine Crore Ten Lakh Eighty Four Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: GRC INFRATECH(91084647.82)
BOQ Summary Details Tender Title: Beautification work in kamla nagar main market zone-1(STREET SCAPING AND BEAUTIFICATION OF KAMLA NAGAR MAIN ROAD) Tender ID: 2021_DOLBU_610917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRC INFRATECH 91084647.82 L1
2 chinmay construction 91287508.95 L2
3 trading engineers 91499591.04 L3
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